Operating Segments (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Quarter Ended September 30,				Year to Date Ended September 30,
	2020		2019		2020		2019
Sales to Customers
Distillery Products	$	81,622	$	73,295	$	236,813	$	221,895
Ingredient Solutions	21,342		17,390		57,793		48,387
Total	$	102,964	$	90,685	$	294,606	$	270,282
Gross Profit
Distillery Products	$	17,307	$	15,905	$	51,559	$	47,647
Ingredient Solutions	5,855		2,885		15,516		7,325
Total	$	23,162	$	18,790	$	67,075	$	54,972
Depreciation and Amortization
Distillery Products	$	2,491	$	2,274	$	7,339	$	6,628
Ingredient Solutions	480		384		1,402		1,123
Corporate	303		277		877		786
Total	$	3,274	$	2,935	$	9,618	$	8,537
Income (loss) before Income Taxes
Distillery Products	$	15,707	$	14,180	$	46,374	$	42,481
Ingredient Solutions	5,191		2,226		13,504		5,326
Corporate	(7,655)		(5,166)		(22,529)		(17,753)
Total	$	13,243	$	11,240	$	37,349	$	30,054

The following table allocates assets to each segment as of:

	September 30, 2020		December 31, 2019
Identifiable Assets
Distillery Products	$	282,504	$	271,766
Ingredient Solutions	40,442		30,802
Corporate	38,800		20,029
Total	$	361,746	$	322,597